|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
BALANCE SHEET |
|
2025 |
2024 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
|
||
|
------- |
------- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
-------- |
-------- |
|||
|
142,419 |
159,220 |
|||
|
Creditors: amounts falling due within one year |
|
|
||
|
-------- |
-------- |
|||
|
Net current assets/(liabilities) |
|
(
|
||
|
------- |
------- |
|||
|
Total assets less current liabilities |
|
|
||
|
Accruals and deferred income |
|
|
||
|
------- |
------- |
|||
|
53,349 |
2,493 |
|||
|
------- |
------- |
|||
|
Capital and reserves |
|
|
||
|
------- |
------ |
|||
|
|
|
Director |